07/21/2014

10:02:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERS, BEN	GL-110742	4	26.75	4238********2080	664837	07/21/14
CHAPMAN, MATHEW	GL-1935	4	21.40	4238********8945	664840	07/21/14
CORTES, GIOVANI	GL-110709	4	32.10	4342********5126	633144	07/21/14
DOSTAL, ANDREW	GL-111334	4	58.85	4238********9379	664832	07/21/14
ESSMANN, JEREMY	GL-111360	4	26.75	4238********4270	664835	07/21/14
FLEMING, KIMBERLY	GL-110335	4	21.40	4934********7669	301089	07/21/14
GESIE, GAVIN	GL-GESIE	4	45.00	4238********1377	664834	07/21/14
GIRSCH, MIKE	GL-110177	4	20.00	4186********7894	017028	07/21/14
HEIT, TOM	GL-110753	4	21.40	4352********8636	055895	07/21/14
HOPOVAC, ISMETA	GL-111035	4	25.00	4190********8681	021923	07/21/14
IBRICIC, DZULIJETA	GL-62706	4	26.75	4238********9558	664839	07/21/14
JUNAID, ADAM	GL-110325	4	21.40	4342********5035	573178	07/21/14
LINK, PAUL	GL-110233	4	16.05	4238********9510	664831	07/21/14
LUCAS, STACEY	GL-62934	4	52.00	4900********1135	090517	07/21/14
MAHMUTOVIC, SUAD	GL-62936	4	26.75	4238********1359	664841	07/21/14
METHER, JAMES	GL-110681	4	30.00	4238********4881	664842	07/21/14
NEWMAN, CAYDEN	GL-111292	4	45.00	4190********5718	024049	07/21/14
ROHDE, ANGELA	GL-110844	4	21.40	4238********1035	664830	07/21/14
SMITH, WAYNE	GL-110456	4	32.10	5444********6705	350483	07/21/14
TOMPKINS, WILLIAM	GL-400469	4	45.00	4358********9962	664833	07/21/14
TORRES, CHAZ	GL-62990	4	21.40	4358********7886	388918	07/21/14
WAZIRI, RESHAD	GL-110334	4	21.40	4251********6331	901250	07/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.10
21	Visa	625.80
0	Discover	0.00
0	Other	0.00
		657.90